1. Home
  2. Help
  3. Knowledge Base
  4. Financials
  5. PeopleSoft Financials
  6. Financials Materials

Financials Materials

Online Security Form

Completing Online Security Form for PeopleSoft Financials Access

Approving Online Security Form for PeopleSoft Financials Access

eProcurement

Creating a Requisition

Approving a Requisition

Managing a Requisition 

Printing a Requisition

Using Requisition Settings to update Ship to and Accounting Info on all lines

Receiving Items from Manage Requisitions

Receiving Assets in eProcurement

Changing a Category Code

How to Approve a Pushed Back Requisition (For Requisition Self Approvers)

Viewing Requisition Details Using the Data Review Tile

All Things Travel

How to Create a Travel & Expense Report

How to View a Travel & Expense Report

How to Modify a Travel & Expense Report

How to Delete a Travel & Expense Report

How to Approve a Travel & Expense Report

How to Modify a My Wallet Transaction

Foreign Exchange Expense Report

General Ledger

Entering Journals

Creating an Event ChartField

Petty Cash

Departmental Deposit

Accounts Payable

Access Invoices in OnBase

Creating a Payment Request

Approving a Payment Request

Payment Request- Large Group Presentation

Viewing Approver Comments on a Payment Request

Reporting

Running a Report in Financials Reporting